0042738: Apply new HQL Style in CheckExistsOverissueBinForRFCShipmentWH.java

(0116725)
inigo_lerga (viewer)
2020-01-09 10:18

Test Plan Mantis:
As the F&B International Group Admin role:
    - Go to the Purchase Order window and create
      a new record with "Bebidas Alegres, S.l" as
      Business Partner. Add a line with 5 units of
      "Cerveza Ale 0.5L". Save and Complete the Order.
    - Go to the Goods Receipt window and create a
      new record with "Bebidas Alegres, S.l" as
      Business Partner. Press the Create Lines From button
      and select the order created above and click Ok.
      Save and Complete the Receipt.
    - Go to Return to Vendor window and create a
      new record with "Bebidas Alegres, S.l" as
      Business Partner. Press the Pick/Edit Lines
      button and select the 5 units of "Cerveza Ale 0.5L"
      previously used. Press the Done button and Book
      the Return.
    - Go to Goods Shipment window and create a new record
      with any Business Partner. Add a new Line with
      "Cerveza Ale 0.5L" and all the units avaiable in
      stock (default number), so there is no stock left.
      Complete the Shipment.
    - Go to Return to Vendor Shipment and create a new
      record with "Bebidas Alegres, S.l" as Business Partner.
      Press the Pick/Edit Lines button and select any row.
#In this moment the modified HQL is executed#

(0116784)
hgbot (developer)
2020-01-13 09:58

Repository: erp/devel/pi
Changeset: 3b1dccac736da20765833a735d4a7182a58e3513
Author: Iñigo Lerga <inigo.lerga <at> openbravo.com>
Date: Wed Jan 08 16:55:14 2020 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/3b1dccac736da20765833a735d4a7182a58e3513 [^]

Related to Issue 42738: Applied new HQL Style

---
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/CheckExistsOverissueBinForRFCShipmentWH.java
---

(0116785)
dmiguelez (viewer)
2020-01-13 09:59

Code Review + Testing Ok

(0118727)
hudsonbot (viewer)
2020-03-20 17:54

A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b31620115262 [^]
Maturity status: Test

Issue History
Date Modified	Username	Field	Change
2020-01-08 14:01	inigo_lerga	New Issue
2020-01-08 14:01	inigo_lerga	Assigned To	=> platform
2020-01-08 14:01	inigo_lerga	OBNetwork customer	=> No
2020-01-08 14:01	inigo_lerga	Modules	=> Core
2020-01-08 14:01	inigo_lerga	Triggers an Emergency Pack	=> No
2020-01-08 14:01	inigo_lerga	Status	new => scheduled
2020-01-08 14:01	inigo_lerga	Assigned To	platform => inigo_lerga
2020-01-09 10:18	inigo_lerga	Note Added: 0116725
2020-01-10 14:43	inigo_lerga	Relationship added	related to 0041287
2020-01-13 09:58	hgbot	Checkin
2020-01-13 09:58	hgbot	Note Added: 0116784
2020-01-13 09:59	dmiguelez	Status	scheduled => resolved
2020-01-13 09:59	dmiguelez	Fixed in Version	=> 3.0PR20Q2
2020-01-13 09:59	dmiguelez	Fixed in SCM revision	=> https://code.openbravo.com/erp/devel/pi/rev/3b1dccac736da20765833a735d4a7182a58e3513 [^]
2020-01-13 09:59	dmiguelez	Resolution	open => fixed
2020-01-13 09:59	dmiguelez	Review Assigned To	=> dmiguelez
2020-01-13 09:59	dmiguelez	Note Added: 0116785
2020-01-13 09:59	dmiguelez	Status	resolved => closed
2020-03-20 17:54	hudsonbot	Checkin
2020-03-20 17:54	hudsonbot	Note Added: 0118727

Notes
(0116725) inigo_lerga (viewer) 2020-01-09 10:18	Test Plan Mantis: As the F&B International Group Admin role: - Go to the Purchase Order window and create a new record with "Bebidas Alegres, S.l" as Business Partner. Add a line with 5 units of "Cerveza Ale 0.5L". Save and Complete the Order. - Go to the Goods Receipt window and create a new record with "Bebidas Alegres, S.l" as Business Partner. Press the Create Lines From button and select the order created above and click Ok. Save and Complete the Receipt. - Go to Return to Vendor window and create a new record with "Bebidas Alegres, S.l" as Business Partner. Press the Pick/Edit Lines button and select the 5 units of "Cerveza Ale 0.5L" previously used. Press the Done button and Book the Return. - Go to Goods Shipment window and create a new record with any Business Partner. Add a new Line with "Cerveza Ale 0.5L" and all the units avaiable in stock (default number), so there is no stock left. Complete the Shipment. - Go to Return to Vendor Shipment and create a new record with "Bebidas Alegres, S.l" as Business Partner. Press the Pick/Edit Lines button and select any row. #In this moment the modified HQL is executed#

(0116784) hgbot (developer) 2020-01-13 09:58	Repository: erp/devel/pi Changeset: 3b1dccac736da20765833a735d4a7182a58e3513 Author: Iñigo Lerga <inigo.lerga <at> openbravo.com> Date: Wed Jan 08 16:55:14 2020 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/3b1dccac736da20765833a735d4a7182a58e3513 [^] Related to Issue 42738: Applied new HQL Style --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/actionHandler/CheckExistsOverissueBinForRFCShipmentWH.java ---

(0116785) dmiguelez (viewer) 2020-01-13 09:59	Code Review + Testing Ok

(0118727) hudsonbot (viewer) 2020-03-20 17:54	A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/b31620115262 [^] Maturity status: Test